v3.26.1
Note 9 - Business Segments
6 Months Ended
Jun. 30, 2026
Notes to Financial Statements  
Segment Reporting [Text Block]

9.

Business Segments

 

We reported five distinct business segments during the six months ended June 30, 2026 and 2025. These segments included Intermodal (JBI), Dedicated Contract Services® (DCS®), Integrated Capacity Solutions (ICS), Final Mile Services® (FMS), and Truckload (JBT). The operation of each of these businesses is described in Note 13, Segment Information, of our Annual Report (Form 10-K) for the year ended December 31, 2025. A summary of certain segment information is presented below (in millions):

 

   

Assets

(Excludes intercompany accounts)

As of

 
   

June 30, 2026

   

December 31, 2025

 

JBI

  $ 3,343     $ 3,324  

DCS

    2,088       2,070  

ICS

    364       286  

FMS

    466       485  

JBT

    378       364  

Total segment assets

    6,639       6,529  

Other (includes corporate)

    1,306       1,398  

Total

  $ 7,945     $ 7,927  

 

   

Net Capital Expenditures (1)

For The Six Months Ended

June 30,

 
   

2026

   

2025

 

JBI

  $ (12.1 )   $ 132.3  

DCS

    129.1       140.4  

ICS

    1.1       0.6  

FMS

    0.1       8.3  

JBT

    0.8       (0.1 )

Total segment net capital expenditures

    119.0       281.5  

Other (includes corporate)

    25.9       117.6  

Total

  $ 144.9     $ 399.1  

 

 

   

Revenues and Operating Income/(Loss)

 
   

For The Three Months ended June 30, 2026

 
   

JBI

   

DCS

   

ICS

   

FMS

   

JBT

   

Intersegment Eliminations

   

Consolidated

 

Total operating revenues

  $ 1,753.7     $ 920.7     $ 388.5     $ 198.0     $ 239.7     $ (5.3 )   $ 3,495.3  

Operating expenses:

                                                       

Rents, purchased transportation, and fuel

    1,132.0       157.1       343.5       85.2       199.5                  

Salaries, wages and employee benefits

    232.7       390.4       19.6       59.7       10.9                  

Depreciation and amortization

    61.2       81.1       1.9       11.0       5.7                  

Operating supplies and expenses

    70.2       75.0       3.3       10.0       8.6                  

Insurance and claims

    29.6       48.8       3.9       5.0       6.3                  

General and administrative expenses, including asset dispositions

    68.7       50.9       14.5       19.8       9.5                  

Other segment items (2)

    8.4       14.9       0.1       1.7       0.5                  

Total operating expenses

    1,602.8       818.2       386.8       192.4       241.0       (5.4 )     3,235.8  

Operating Income (3)

  $ 150.9     $ 102.5     $ 1.7     $ 5.6     $ (1.3 )   $ 0.1     $ 259.5  

 

   

Revenues and Operating Income/(Loss)

 
   

For The Three Months ended June 30, 2025

 
   

JBI

   

DCS

   

ICS

   

FMS

   

JBT

   

Intersegment Eliminations

   

Consolidated

 

Total operating revenues

  $ 1,437.9     $ 846.8     $ 260.2     $ 210.6     $ 177.0     $ (4.3 )   $ 2,928.2  

Operating expenses:

                                                       

Rents, purchased transportation, and fuel

    887.5       104.0       222.6       79.5       131.1                  

Salaries, wages and employee benefits

    220.7       386.8       16.8       70.5       10.6                  

Depreciation and amortization

    61.5       79.0       2.0       11.0       5.7                  

Operating supplies and expenses

    66.0       70.2       1.7       9.5       7.7                  

Insurance and claims

    27.7       44.6       4.0       6.2       7.0                  

General and administrative expenses, including asset dispositions

    70.9       54.0       16.4       24.1       11.1                  

Other segment items (2)

    7.9       14.5       0.3       1.8       0.4                  

Total operating expenses

    1,342.2       753.1       263.8       202.6       173.6       (4.4 )     2,730.9  

Operating Income (3)

  $ 95.7     $ 93.7     $ (3.6 )   $ 8.0     $ 3.4     $ 0.1     $ 197.3  

 

   

Revenues and Operating Income/(Loss)

 
   

For The Six Months ended June 30, 2026

 
   

JBI

   

DCS

   

ICS

   

FMS

   

JBT

   

Intersegment Eliminations

   

Consolidated

 

Total operating revenues

  $ 3,258.5     $ 1,761.3     $ 711.2     $ 386.1     $ 445.0     $ (10.3 )   $ 6,551.8  

Operating expenses:

                                                       

Rents, purchased transportation, and fuel

    2,075.6       276.5       631.1       155.6       362.9                  

Salaries, wages and employee benefits

    446.9       765.1       37.1       124.3       21.2                  

Depreciation and amortization

    122.9       161.4       3.8       22.1       11.3                  

Operating supplies and expenses

    133.5       144.9       5.7       19.2       16.0                  

Insurance and claims

    61.8       95.5       7.9       8.4       12.7                  

General and administrative expenses, including asset dispositions

    135.4       98.4       28.4       40.1       18.5                  

Other segment items (2)

    17.0       29.6       0.2       3.7       1.0                  

Total operating expenses

    2,993.1       1,571.4       714.2       373.4       443.6       (10.4 )     6,085.3  

Operating Income (3)

  $ 265.4     $ 189.9     $ (3.0 )   $ 12.7     $ 1.4     $ 0.1     $ 466.5  

 

 

   

Revenues and Operating Income/(Loss)

 
   

For The Six Months ended June 30, 2025

 
   

JBI

   

DCS

   

ICS

   

FMS

   

JBT

   

Intersegment Eliminations

   

Consolidated

 

Total operating revenues

  $ 2,907.1     $ 1,669.0     $ 528.3     $ 411.3     $ 343.6     $ (9.7 )   $ 5,849.6  

Operating expenses:

                                                       

Rents, purchased transportation, and fuel

    1,814.4       213.1       451.6       151.5       252.5                  

Salaries, wages and employee benefits

    439.7       758.2       33.6       141.1       21.0                  

Depreciation and amortization

    122.1       158.8       4.0       22.3       14.4                  

Operating supplies and expenses

    128.2       140.6       3.2       19.6       14.4                  

Insurance and claims

    56.4       88.6       8.6       12.5       12.6                  

General and administrative expenses, including asset dispositions

    140.1       106.6       32.9       47.7       22.5                  

Other segment items (2)

    16.1       29.1       0.6       3.9       0.8                  

Total operating expenses

    2,717.0       1,495.0       534.5       398.6       338.2       (9.7 )     5,473.6  

Operating Income (3)

  $ 190.1     $ 174.0     $ (6.2 )   $ 12.7     $ 5.4     $ -     $ 376.0  

 

 

(1)

Net capital expenditures report the additions to property and equipment, net of proceeds from the sale of property and equipment.

 

(2)

Other segment items include communication, utilities, and operating taxes and licenses expense items.

 

(3)

Refer to the Condensed Consolidated Statements of Earnings for the reconciliation of consolidated operating income to earnings before income taxes.